Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NETSYSCOM All 2,528,892.00 140 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 21,600 2020-09-16 2020-09-17 7110102602020 Sherbime te tjera SHKOLLA''KOLIN GJOKA''PAG FAT NR 934 & FAT NR 966 DT 08.09.2020,KONTRATE NR 1347 DT 15.01.2020,URDHER PROK NR 1 DT 10.01.2020,SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2020-07-27 2020-07-28 5210102602020 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LIK FAT 902 dt.03.07.2020,URDH-PROK NR.1 dt.10.01.2020,KONTR.1347 dt.15.01.2020 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2020-06-24 2020-06-25 4310102602020 Sherbime te tjera SHKOLLA''KOLIN GJOKA''PAG FAT NR 866 DT 04.06.2020,KONTRATE NR 1347 DT 15.01.2020,URDHER PROK NR 1 DT 10.01.2020,SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 32,400 2020-06-05 2020-06-08 3910102602020 Sherbime te tjera SHKOLLA''KOLIN GJOKA''PAG FAT NR 768,801,820 DT 06.05.2020,KONTRATEN NR 1347 DT 15.01.2020,URDHER RPOK NR 1 DT 10.01.2020 SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2020-05-21 2020-05-26 53221270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 657 DT 03.12.2019,U PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE DT 13.03.2019 SHERBIME INTERNETI PER BASHKINE LEZHE DHE NJA
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2020-03-25 2020-04-09 2710260742020 Sherbime telefonike INSP.SHTR.I MJED PYJEVE DHE UJRAVE LEZHE LIK FAT.761 DT.06.03.2020,SIPAS URDH BL NR.2 DT06.02.2020 SHERBIM INTERNETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 6,000 2020-02-27 2020-02-28 1710260742020 Sherbime telefonike INSP.SHTR.I MJED PYJEVE DHE UJRAVE LEZHE LIK FAT NR 279 DT 10.02.2020,URDHER BLERJE NR 2 DT 06.02.2020 SHERBIME INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2020-02-18 2020-02-19 8621340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 ftese per oferte dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200615 nr 634 dt 13.11.2019
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2020-02-18 2020-02-19 8821340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200580 nr 600 dt 07.10.2019 ftese per oferte dt 24.12.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2020-02-18 2020-02-19 8721340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 ftese per oferte dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200637 nr 656 dt 03.12.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 21,600 2020-02-12 2020-02-13 1110102602020 Sherbime te tjera SHKOLLA''KOLIN GJOKA''PAG FAT NR 699 DT 14.01.2020,KONTRATE NR 1347 DT 15.01.2020,URDHER PROK NR 1 DT 10.01.2020,F HYRJE NR 278 DT 07.02.2020
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2020-01-31 2020-02-04 196321270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 620 DT 05.11.2019,U PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE DT 13.03.2019 SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2020-01-31 2020-02-04 189421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 594 DT04.10.2019,U PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE DT 13.03.2019 SHERBIME INTERNETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 9,000 2020-01-22 2020-01-24 810260742020 Sherbime telefonike INSP.SHTR.I MJED PYJEVE DHE UJRAVE LEZHE LIK FAT.659 ME SERI 80200640 DT.30.12.2019,SIPAS URDH BL NR.2 DT.23.01.2019 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-12-20 2019-12-23 11910102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 661 DT 03.12.2019,URDHER BLERJE NR 03 DT 22.02.2019,KONTRATE NR 934 DT 25.02.2019 SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-11-22 2019-11-26 9710102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 637 DT 18.11.2019 SIPAS KONTRATES 934 DT DT 25.02.2019,URDHER BLERJE NR 3 DT 22.02.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-11-14 2019-11-15 70821340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200558 nr 578 dt 13.09.2019 ftese per oferte dt 24.12.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-11-13 2019-11-15 70721340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200528 nr 548 dt 15.08.2019 ftese per oferte dt 24.12.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-11-13 2019-11-15 70621340012019 Sherbime telefonike 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200502 nr 522 dt 12.07.2019 ftese per oferte dt 24.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-11-05 2019-11-06 123326540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti Tetor 2019 Sipas fat. tat. nr. 613/25.10.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.